HomeMy WebLinkAbout03.d. Updated Salary Schedule effective July 1, 2014Central Contra Costa Sanitary District �• �•
' BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: July 17, 2014
Subject: ADOPT UPDATED SALARY SCHEDULE FOR 2014 -2015 STAFFING
PLAN CHANGES
Submitted By: Initiating Dept. /Div.:
Teji O'Malley Administration /Human Resources
Human Resources Manager
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
Roger S. Bailey
General Manager
ISSUE: Pursuant to the Public Employees' Pension Reform Act of 2013 (PEPRA),
Contra Costa County Employees' Retirement Association (CCCERA) requires the
Board to adopt a publically available salary schedule any time salary ranges are
modified and /or new classifications added.
RECOMMENDATION: Adopt the attached salary schedule which reflects the Fiscal
Year (FY) 2014 -15 Staffing Plan changes effective July 1, 2014, as approved by the
Board on April 3, 2014.
FINANCIAL IMPACTS: There is no fiscal impact associated with this action as the
salary adjustments and the new position of Internal Auditor have already been
incorporated in the FY 2014 -15 Budget.
ALTERNATIVES /CONSIDERATIONS: None.
BACKGROUND: Pursuant to PEPRA, CCCERA requires that all participating
employers maintain a salary schedule that has been approved and adopted by the
employer's governing body in accordance with applicable public meeting laws each time
there is a change in the salary schedule. The FY 2014 -15 Staffing Plan reallocated the
salary ranges for Field Operations Superintendent, Environmental Compliance
Superintendent, and Utility Worker and added a new Internal Auditor position. The
attached salary schedules reflect these changes.
RECOMMENDED BOARD ACTION: Adopt the attached salary schedule effective July
1, 2014, reflecting the salary modifications and the addition of the new Internal Auditor
position, as set forth in the FY 2014 -15 Staffing Plan.
Attached Supporting Documents:
1. Salary Schedule effective July 1, 2014
HAMISC \Position Paper - Current Template 07- 17- 2014.docx
Page 1 of 1
ATTACHMENT 1
E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Accountant
G -67
$6,614.50
$8,003.63
$8,203.72
$8,403.81
Accounting Technician I
G -52
$4,630.90
$5,594.49
$5,734.35
$5,874.22
Accounting Technician II
G -56
$5,096.35
$6,160.04
$6,314.04
$6,468.04
Accounting Technician III
G -60
$5,594.49
$6,770.87
$6,940.14
$7,109.41
Administrative Assistant
G -57
$5,216.31
$6,298.21
$6,455.67
$6,613.12
Administrative Services Supervisor
S -62
$5,898.19
$7,134.56
$7,312.92
$7,491.29
Administrative Technician
G -56
$5,096.35
$6,160.04
$6,314.04
$6,468.04
Assistant to the Secretary of the District
S -62
$5,898.19
$7,134.56
$7,312.92
$7,491.29
Assistant Engineer
S -73
$7,670.87
$9,280.01
$9,512.01
$9,744.00
Assistant Land Surveyor
G -71
$7,269.10
$8,801.92
$9,021.97
$9,242.02
Associate Control Systems Engineer
S -79
$8,838.18
$10,685.46
$10,952.60
$11,219.73
Associate Engineer
S -79
$8,838.18
$10,685.46
$10,952.60
$11,219.73
Buildings and Grounds Supervisor
S -73
$7,670.87
$9,280.01
$9,512.01
$9,744.00
Buyer
G -61
$5,734.53
$6,938.19
$7,111.65
$7,285.09
Capital Projects Division Manager
M -24
$12,328.30
$14,985.17
$15,359.80
$15,734.43
Chemist I
S -64
$6,181.76
$7,485.44
$7,672.58
$7,859.71
Chemist II
S -69
$6,969.11
$8,427.35
$8,638.03
$8,848.71
Chemist III
S -71
$7,305.46
$8,838.18
$9,059.13
$9,280.09
Collection System Operations Division Manager
M -24
$12,328.30
$14,985.17
$15,359.80
$15,734.43
Communication Services Manager
M -35
$9,397.04
$11,422.11
$11,707.67
$11,993.22
Community Affairs Representative
S -70
$7,134.56
$8,636.39
$8,852.30
$9,068.21
Construction Equipment Operator
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Construction Inspector
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Control Systems Technician
G -71
$7,269.10
$8,801.92
$9,021.97
$9,242.02
Development Services Supervisor
S -74
$7,847.22
$9,507.23
$9,744.90
$9,982.59
Director of Administration
M -20
$13,602.35
$17,181.56
$17,611.10
$18,040.64
Director of Engineering
M -20
$13,602.35
$17,181.56
$17,611.10
$18,040.64
Deputy General Manager
M -20
$13,602.35
$17,181.56
$17,611.10
$18,040.64
Electrical Shop Supervisor
S -76
$8,230.96
$9,967.26
$10,216.44
$10,465.62
Electrical Technician
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Electrician
G -65
$6,298.21
$7,632.79
$7,823.62
$8,014.43
Engineering Assistant I
G -60
$5,594.49
$6,770.87
$6,940.14
$7,109.41
Engineering Assistant 11
G -65
$6,298.21
$7,632.79
$7,823.62
$8,014.43
E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Engineering Assistant III
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Engineering Support Information Systems Analyst
S -72
$7,485.44
$9,061.85
$9,288.40
$9,514.94
Engineering Support Supervisor
S -76
$8,230.96
$9,967.26
$10,216.44
$10,465.62
Engineering Technician I
G -56
$5,096.35
$6,160.04
$6,314.04
$6,468.04
Engineering Technician II
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Engineering Technician III
G -68
$6,770.87
$8,194.54
$8,399.40
$8,604.27
Environmental Compliance Inspector I
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Environmental Compliance Inspector II
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Environmental Compliance Superintendent
S -81
$9,280.01
$11,223.65
$11,504.24
$11,784.84
Environmental Services Division Manager
M -24
$12,328.30
$14,985.17
$15,359.80
$15,734.43
Executive Assistant
S -63
$6,038.17
$7,305.46
$7,488.09
$7,670.73
Field Operations Superintendent
S -81
$9,280.01
$11,223.65
$11,504.24
$11,784.84
Finance Administrator
S -78
$8,636.39
$10,468.97
$10,730.70
$10,992.43
Finance Manager
M -29
$10,895.25
$13,243.26
$13,574.35
$13,905.42
General Manager
M -10
$19,083.34
N/A
N/A
N/A
Graphics Technician
G -66
$6,454.52
$7,812.67
$8,007.99
$8,203.30
Household Hazardous Waste Supervisor
S -74
$7,847.22
$9,507.23
$9,744.90
$9,982.59
Household Hazardous Waste Technician I
G -52
$4,630.90
$5,594.49
$5,734.35
$5,874.22
Household Hazardous Waste Technician II
G -56
$5,096.35
$6,160.04
$6,314.04
$6,468.04
Human Resources Analyst
S -72
$7,485.44
$9,061.85
$9,288.40
$9,514.94
Human Resources Manager
M -33
$9,875.70
$12,003.99
$12,304.09
$12,604.19
Information Systems Specialist
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Information Technology Administrator
S -83
$9,736.32
$11,772.70
$12,067.02
$12,361.33
Information Technology Analyst
G -72
$7,452.66
$9,021.83
$9,247.38
$9,472.92
Instrument Shop Supervisor
S -76
$8,230.96
$9,967.26
$10,216.44
$10,465.62
Instrument Technician
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Internal Auditor
S -70
$7,134.56
$8,636.39
$8,852.30
$9,068.21
Laboratory Superintendent
S -82
$9,507.23
$11,490.84
$11,778.11
$12,065.38
Land Surveyor
S -76
$8,230.96
$9,967.26
$10,216.44
$10,465.62
Machinist
G -68
$6,770.87
$8,194.54
$8,399.40
$8,604.27
Maintenance Crew Leader
G -67
$6,614.50
$8,003.63
$8,203.72
$8,403.81
Maintenance Crew Member I
G -55
$4,963.68
$6,012.71
$6,163.02
$6,313.34
Maintenance Crew Member 11
G -61
$5,734.53
$6,938.19
$7,111.65
$7,285.09
E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Maintenance Planner
G -71
$7,269.10
$8,801.92
$9,021.97
$9,242.02
Maintenance Supervisor
S -75
$8,041.87
$9,736.32
$9,979.73
$10,223.14
Maintenance Technician I
G -62
$5,874.54
$7,107.24
$7,284.92
$7,462.60
Maintenance Technician II
G -65
$6,298.21
$7,632.79
$7,823.62
$8,014.43
Maintenance Technician III, Mechanical
G -68
$6,770.87
$8,194.54
$8,399.40
$8,604.27
Materials Coordinator
G -57
$5,216.31
$6,298.21
$6,455.67
$6,613.12
Materials Services Supervisor
S -72
$7,485.44
$9,061.85
$9,288.40
$9,514.94
Mechanical Supervisor
S -73
$7,670.87
$9,280.01
$9,512.01
$9,744.00
Media Production Technician
G -57
$5,216.31
$6,298.21
$6,455.67
$6,613.12
Operations Safety Specialist
S -71
$7,305.46
$8,838.18
$9,059.13
$9,280.09
Painter
G -62
$5,874.54
$7,107.24
$7,284.92
$7,462.60
Payroll Analyst
S -67
$6,641.80
$8,041.87
$8,242.91
$8,443.96
Plant Maintenance Division Manager
M -24
$12,328.30
$14,985.17
$15,359.80
$15,734.43
Plant Maintenance Superintendent
S -81
$9,280.01
$11,223.65
$11,504.24
$11,784.84
Plant Operations Division Manager
M -24
$12,328.30
$14,985.17
$15,359.80
$15,734.43
Plant Operations Superintendent
S -81
$9,280.01
$11,223.65
$11,504.24
$11,784.84
Plant Operations Training Coordinator
G -68
$6,770.87
$8,194.54
$8,399.40
$8,604.27
Plant Operator I
G -61
$5,734.53
$6,938.19
$7,111.65
$7,285.09
Plant Operator 11
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Plant Operator III
G -68
$6,770.87
$8,194.54
$8,399.40
$8,604.27
Programmer Analyst
G -77
$8,389.07
$10,165.48
$10,419.62
$10,673.76
Public Information and Graphics Supervisor
S -72
$7,485.44
$9,061.85
$9,288.40
$9,514.94
Public Information and Production Assistant
G -70
$7,107.24
$8,598.17
$8,813.12
$9,028.08
Pumping Stations Operator I
G -61
$5,734.53
$6,938.19
$7,111.65
$7,285.09
Pumping Stations Operator II
G -66
$6,454.52
$7,812.67
$8,007.99
$8,203.30
Pumping Stations Operator III
G -70
$7,107.24
$8,598.17
$8,813.12
$9,028.08
Pumping Stations Supervisor
S -75
$8,041.87
$9,736.32
$9,979.73
$10,223.14
Purchasing and Materials Manager
M -35
$9,397.04
$11,422.11
$11,707.67
$11,993.22
Right -of -Way Agent
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Safety and Risk Management Administrator
S -77
$8,427.35
$10,210.86
$10,466.13
$10,721.40
Safety and Risk Management Technician
S -60
$5,623.63
$6,799.97
$6,969.97
$7,139.97
Safety Officer
S -73
$7,670.87
$9,280.01
$9,512.01
$9,744.00
Secretary of the District
M -36
$9,168.22
$11,144.10
$11,422.71
$11,701.31
E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Senior Accountant
S -70
$7,134.56
$8,636.39
$8,852.30
$9,068.21
Senior Administrative Assistant
S -58
$5,365.50
$6,483.62
$6,645.71
$6,807.80
Senior Administrative Technician
S -57
$5,230.84
$6,330.88
$6,489.15
$6,647.42
Senior Buyer
G -67
$6,614.50
$8,003.63
$8,203.72
$8,403.81
Senior Chemist
S -75
$8,041.87
$9,736.32
$9,979.73
$10,223.14
Senior Control Systems Engineer
S -83
$9,736.32
$11,772.70
$12,067.02
$12,361.33
Senior Engineer
S -83
$9,736.32
$11,772.70
$12,067.02
$12,361.33
Senior Engineering Assistant
G -72
$7,452.66
$9,021.83
$9,247.38
$9,472.92
Senior Environmental Compliance Inspector
G -73
$7,632.79
$9,243.62
$9,474.71
$9,705.80
Senior Household Hazardous Waste Technician
G -62
$5,874.54
$7,107.24
$7,284.92
$7,462.60
Senior Materials Coordinator
G -59
$5,467.26
$6,614.50
$6,779.86
$6,945.23
Senior Plant Operator
G -71
$7,269.10
$8,801.92
$9,021.97
$9,242.02
Senior Right -of -Way Agent
G -72
$7,452.66
$9,021.83
$9,247.38
$9,472.92
Shift Supervisor
S -76
$8,230.96
$9,967.26
$10,216.44
$10,465.62
Staff Engineer
S -67
$6,641.80
$8,041.87
$8,242.91
$8,443.96
System Administrator
G -70
$7,107.24
$8,598.17
$8,813.12
$9,028.08
Technical Support Analyst
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Utility Worker
G -55
$4,963.68
$6,012.71
$6,163.02
$6,313.34
Vehicle and Equipment Maintenance Supervisor
S -73
$7,670.87
$9,280.01
$9,512.01
$9,744.00
Vehicle and Equipment Mechanic
G -65
$6,298.21
$7,632.79
$7,823.62
$8,014.43
Vehicle and Equipment Service Worker
G -48
$4,216.28
$5,096.35
$5,223.76
$5,351.17